安达智能
(688125)
| 流通市值：77.24亿 | | | 总市值：77.45亿 |
| 流通股本：8233.64万 | | | 总股本：8255.83万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 437,835,305.23 | 143,851,530.88 | 698,363,486.85 | 501,138,366.92 |
| 营业收入 | 437,835,305.23 | 143,851,530.88 | 698,363,486.85 | 501,138,366.92 |
| 二、营业总成本 | 467,188,072.07 | 178,773,207.67 | 799,915,442.77 | 584,068,005.38 |
| 营业成本 | 250,923,918.35 | 75,907,768.7 | 392,323,628.38 | 283,442,023.88 |
| 税金及附加 | 4,600,451.88 | 2,310,595.23 | 3,766,091.94 | 1,228,113.63 |
| 销售费用 | 86,012,180.31 | 41,303,475.55 | 173,925,451.38 | 129,053,338.14 |
| 管理费用 | 45,909,553.61 | 21,725,478.52 | 88,242,702.73 | 68,548,091.91 |
| 研发费用 | 68,450,230.95 | 33,901,151.21 | 143,804,855.37 | 104,238,028.45 |
| 财务费用 | 11,291,736.97 | 3,624,738.46 | -2,147,287.03 | -2,441,590.63 |
| 其中:利息费用 | 555,195.75 | 103,809.32 | 268,043.4 | 413,275.58 |
| 其中:利息收入 | 3,435,082.37 | 1,982,350.36 | 4,724,652.33 | 4,407,677.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 389,764.79 | 952,649.26 | -17,907,310.86 | -16,438,780.91 |
| 加:投资收益 | 2,490,798.31 | 184,049.51 | 5,578,551.41 | 2,704,564.44 |
| 资产处置收益 | 21,253.38 | - | -30,003.27 | -30,003.27 |
| 资产减值损失(新) | -10,418,241.66 | -6,776,057.79 | -35,337,582.83 | -23,636,482.76 |
| 信用减值损失(新) | -3,885,154.88 | -1,805,360.15 | -3,488,776.08 | -11,150,571.34 |
| 其他收益 | 1,964,829.95 | 996,841.39 | 5,467,608.83 | 1,685,191.46 |
| 四、营业利润 | -38,789,516.95 | -41,369,554.57 | -147,269,468.72 | -129,795,720.84 |
| 加:营业外收入 | 176,800 | 87,100 | 530,299.83 | 168,463.04 |
| 减:营业外支出 | 34,429.83 | 27,182.96 | 364,519.34 | 280,226.59 |
| 五、利润总额 | -38,647,146.78 | -41,309,637.53 | -147,103,688.23 | -129,907,484.39 |
| 减:所得税费用 | -19,916,467.2 | -9,822,739.42 | -38,723,662.72 | -32,470,521.73 |
| 六、净利润 | -18,730,679.58 | -31,486,898.11 | -108,380,025.51 | -97,436,962.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -18,730,679.58 | -31,486,898.11 | -108,380,025.51 | -97,436,962.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -18,017,090.74 | -31,264,918.39 | -108,088,830.5 | -96,973,668.38 |
| 少数股东损益 | -713,588.84 | -221,979.72 | -291,195.01 | -463,294.28 |
| 扣除非经常损益后的净利润 | -21,299,187.74 | -32,731,496.97 | -100,030,926.04 | -86,389,990.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.22 | -0.38 | -1.32 | -1.2 |
| (二)稀释每股收益 | -0.22 | -0.38 | -1.32 | -1.18 |
| 八、其他综合收益 | -1,007,070.12 | -288,610.8 | -145,048.58 | 31,660,244.95 |
| 归属于母公司股东的其他综合收益 | -1,007,070.12 | -288,610.8 | -145,048.58 | 31,660,244.95 |
| 九、综合收益总额 | -19,737,749.7 | -31,775,508.91 | -108,525,074.09 | -65,776,717.71 |
| 归属于母公司股东的综合收益总额 | -19,024,160.86 | -31,553,529.19 | -108,233,879.08 | -65,313,423.43 |
| 归属于少数股东的综合收益总额 | -713,588.84 | -221,979.72 | -291,195.01 | -463,294.28 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-04-24 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |